Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-MAHASAMUND,Block Panchayat & Equivalent:-BASNA,Village Panchayat & Equivalent:-AMAPALI |
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Month | Receipts | Payments |
April, 2018 | 1,03,921.00 | 2,20,617.70 |
May, 2018 | 6,38,364.00 | 1,77,417.70 |
June, 2018 | 1,06,807.00 | 82,311.80 |
July, 2018 | 32,893.00 | 91,485.40 |
August, 2018 | 1,01,251.00 | 1,22,450.00 |
September, 2018 | 58,397.00 | 72,950.00 |
October, 2018 | 2,400.00 | 4,11,750.10 |
November, 2018 | 70,150.00 | 24,400.00 |
December, 2018 | 791.00 | 15,000.00 |
Januaury, 2019 | 1,37,750.00 | 1,09,226.70 |
February, 2019 | 0.00 | 32,840.00 |
March, 2019 | 43,824.00 | 1,73,393.40 |
Total | 12,96,548.00 | 15,33,842.80 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Saturday, November 16, 2019 3:48 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |